| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 景区餐厅(元) | 9,622.63 | 147,118.79 | 90,816.92 | 397,035.73 | 268,461.22 |
| 景区门票(元) | 2,000,530.80 | 3,031,699.40 | 1,463,859.00 | 4,218,077.76 | 2,113,137.76 |
| 景区游乐(元) | 39,292.42 | 178,528.25 | 100,396.20 | 238,471.68 | 113,867.87 |
| 其他收入(元) | 170,834.81 | 484,625.60 | 258,712.70 | 675,802.45 | 232,183.58 |
| 营业成本(元) | |||||
| 景区餐厅(元) | 2,900.00 | 43,770.00 | 25,820.00 | 129,375.00 | 95,055.00 |
| 景区门票(元) | 2,444,912.64 | 4,381,468.85 | 2,322,272.79 | 6,308,404.08 | 4,041,847.79 |
| 景区游乐(元) | 123,100.80 | 300,479.61 | 165,294.98 | 368,847.06 | 228,790.20 |
| 其他收入(元) | 208,419.12 | 796,133.08 | 384,018.90 | 780,278.28 | 297,675.33 |
| 毛利(元) | |||||
| 景区餐厅(元) | 6,722.63 | 103,348.79 | 64,996.92 | 267,660.73 | 173,406.22 |
| 景区门票(元) | -444,381.84 | -1,349,769.45 | -858,413.79 | -2,090,326.32 | -1,928,710.03 |
| 景区游乐(元) | -83,808.38 | -121,951.36 | -64,898.78 | -130,375.38 | -114,922.33 |
| 其他收入(元) | -37,584.31 | -311,507.48 | -125,306.20 | -104,475.83 | -65,491.75 |
| 毛利率(%) | |||||
| 景区餐厅(%) | 69.86 | 70.25 | 71.57 | 67.41 | 64.59 |
| 景区门票(%) | -22.21 | -44.52 | -58.64 | -49.56 | -91.27 |
| 景区游乐(%) | -213.29 | -68.31 | -64.64 | -54.67 | -100.93 |
| 其他收入(%) | -22.00 | -64.28 | -48.43 | -15.46 | -28.21 |
| 收入构成(%) | |||||
| 景区餐厅(%) | 0.43 | 3.83 | 4.75 | 7.18 | 9.84 |
| 景区门票(%) | 90.10 | 78.91 | 76.49 | 76.28 | 77.47 |
| 景区游乐(%) | 1.77 | 4.65 | 5.25 | 4.31 | 4.17 |
| 其他收入(%) | 7.69 | 12.61 | 13.52 | 12.22 | 8.51 |
| 毛利构成(%) | |||||
| 景区餐厅(%) | - | - | - | - | - |
| 景区门票(%) | - | - | - | - | - |
| 景区游乐(%) | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - |